|
|
2020/Q1
(mar 20) |
2020/Q2
(cze 20) |
2020/Q3
(wrz 20) |
2020/Q4
(gru 20) |
2021/Q1
(mar 21) |
2021/Q2
(cze 21) |
2021/Q3
(wrz 21) |
2021/Q4
(gru 21) |
2022/Q1
(mar 22) |
2022/Q2
(cze 22) |
2022/Q3
(wrz 22) |
2022/Q4
(gru 22) |
2023/Q1
(mar 23) |
|
| Data publikacji | | | | | | | | | | | | | | |
| Przychody ze sprzedaży | 731 | 122 k/k -83.31%~branża +32.20% | 489 k/k +300.82%~branża -5.56% | 426 k/k -12.88%~branża +3.65% | 220 r/r -69.90%~branża +26.48% k/k -48.36%~branża -3.71% | 144 r/r +18.03%~branża +12.47% k/k -34.55%~branża +10.27% | 186 r/r -61.96%~branża +18.68% k/k +29.17%~branża -0.55% | 148 r/r -65.26%~branża +26.93% k/k -20.43%~branża +12.56% | 270 r/r +22.73%~branża +17.08% k/k +82.43%~branża -10.01% | 148 r/r +2.78%~branża +30.91% k/k -45.19%~branża +7.69% | 133 r/r -28.49%~branża +18.98% k/k -10.14%~branża -3.01% | 342 r/r +131.08%~branża +3.70% k/k +157.14%~branża +0.24% | 26 r/r -90.37%~branża +10.25% k/k -92.40%~branża -3.44% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 608 | 268 k/k -55.92%~branża +20.13% | 596 k/k +122.39%~branża +14.14% | 340 k/k -42.95%~branża +17.07% | 294 r/r -51.64%~branża +33.13% k/k -13.53%~branża -5.51% | 191 r/r -28.73%~branża +37.33% k/k -35.03%~branża +8.96% | 266 r/r -55.37%~branża +30.14% k/k +39.27%~branża +2.04% | 314 r/r -7.65%~branża +36.90% k/k +18.05%~branża +17.12% | 399 r/r +35.71%~branża +19.99% k/k +27.07%~branża -8.83% | 106 r/r -44.50%~branża +38.24% k/k -73.43%~branża +12.43% | 270 r/r +1.50%~branża +15.58% k/k +154.72%~branża +2.39% | 174 r/r -44.59%~branża +2.58% k/k -35.56%~branża +3.28% | 72 r/r -81.95%~branża +12.04% k/k -58.62%~branża -6.42% | |
| Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk ze sprzedaży | 123 | -146 k/k -218.70%~branża +42.06% | -107 k/k +26.71%~branża -33.30% | 86 k/k +180.37%~branża -20.48% | -74 r/r -160.16%~branża -45.12% k/k -186.05%~branża +7.66% | -47 r/r +67.81%~branża -64.56% k/k +36.49%~branża +10.14% | -80 r/r +25.23%~branża -4.54% k/k -70.21%~branża +2.44% | -166 r/r -293.02%~branża -30.26% k/k -107.50%~branża -26.42% | -129 r/r -74.32%~branża +17.80% k/k +22.29%~branża +29.74% | 42 r/r +189.36%~branża -14.48% k/k +132.56%~branża -5.26% | -137 r/r -71.25%~branża +4.97% k/k -426.19%~branża +1.47% | 168 r/r +201.20%~branża +23.00% k/k +222.63%~branża -30.90% | -46 r/r +64.34%~branża +21.44% k/k -127.38%~branża +15.49% | |
| Pozostałe przychody operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 11 k/k -65.62%~branża -65.56% | -2 k/k -118.18%~branża -1.04% | 1 k/k +150.00%~branża -4.46% | 2 222 r/r +6843.75%~branża -50.00% k/k +222100.00%~branża +4.33% | 0 r/r -100.00%~branża -20.90% k/k -100.00%~branża -70.56% | |
| Pozostałe koszty operacyjne | 0 | 0 | 5 | 2 k/k -60.00%~branża +233.83% | 1 k/k -50.00%~branża -96.92% | 0 k/k -100.00%~branża 0.00% | 13 r/r +160.00%~branża 0.00% | 15 r/r +650.00%~branża +99.49% k/k +15.38%~branża +266.67% | 6 r/r +500.00%~branża -50.00% k/k -60.00%~branża -98.71% | 0 k/k -100.00%~branża -70.36% | 0 r/r -100.00%~branża -44.70% | 2 928 r/r +19420.00%~branża +28.57% | 0 r/r -100.00%~branża -18.08% k/k -100.00%~branża -98.20% | |
| Zysk operacyjny (EBIT) | 123 | -146 k/k -218.70%~branża +45.30% | -112 k/k +23.29%~branża -50.00% | 84 k/k +175.00%~branża -11.12% | -75 r/r -160.98%~branża -37.70% k/k -189.29%~branża +8.26% | -47 r/r +67.81%~branża -30.88% k/k +37.33%~branża +11.76% | -93 r/r +16.96%~branża +6.13% k/k -97.87%~branża +7.66% | -149 r/r -277.38%~branża -72.78% k/k -60.22%~branża -43.24% | -124 r/r -65.33%~branża +9.72% k/k +16.78%~branża +49.30% | 40 r/r +185.11%~branża -10.75% k/k +132.26%~branża +5.58% | -136 r/r -46.24%~branża -12.25% k/k -440.00%~branża -4.47% | -538 r/r -261.07%~branża +0.80% k/k -295.59%~branża -42.37% | -46 r/r +62.90%~branża +20.00% k/k +91.45%~branża +59.23% | |
| Przychody finansowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | -22 k/k -200.00%~branża +32.31% | 0 k/k +100.00%~branża +17.39% | 0 | 0 r/r -100.00%~branża -92.80% | |
| Koszty finansowe | 0 | 0 | 1 | 7 k/k +600.00%~branża 0.00% | 0 k/k -100.00%~branża -47.68% | 0 | 6 r/r +500.00%~branża -90.10% | 26 r/r +271.43%~branża +100.00% k/k +333.33%~branża +117.86% | 37 k/k +42.31%~branża -62.30% | -22 k/k -159.46%~branża +42.86% | 1 r/r -83.33%~branża +100.00% k/k +104.55%~branża -16.67% | 1 r/r -96.15%~branża +23.08% k/k 0.00%~branża +100.00% | 0 r/r -100.00%~branża +42.86% k/k -100.00%~branża -40.59% | |
| Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk z działalności gospodarczej | 123 | -146 k/k -218.70%~branża +43.91% | -113 k/k +22.60%~branża -51.48% | 77 k/k +168.14%~branża -9.40% | -75 r/r -160.98%~branża -38.24% k/k -197.40%~branża +20.98% | -47 r/r +67.81%~branża -46.40% k/k +37.33%~branża -1.36% | -99 r/r +12.39%~branża +9.01% k/k -110.64%~branża +12.61% | -175 r/r -327.27%~branża -76.21% k/k -76.77%~branża -51.50% | -139 r/r -85.33%~branża +7.69% k/k +20.57%~branża +47.32% | 40 r/r +185.11%~branża +2.90% k/k +128.78%~branża -0.46% | -137 r/r -38.38%~branża +10.79% k/k -442.50%~branża +11.86% | -539 r/r -208.00%~branża -38.38% k/k -293.43%~branża -88.81% | -46 r/r +66.91%~branża -5.93% k/k +91.47%~branża +80.82% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 123 | -146 k/k -218.70%~branża +43.91% | -113 k/k +22.60%~branża -51.48% | 77 k/k +168.14%~branża -9.40% | -75 r/r -160.98%~branża -38.24% k/k -197.40%~branża +20.98% | -47 r/r +67.81%~branża -46.40% k/k +37.33%~branża -1.36% | -99 r/r +12.39%~branża +9.01% k/k -110.64%~branża +12.61% | -175 r/r -327.27%~branża -76.21% k/k -76.77%~branża -51.50% | -139 r/r -85.33%~branża +7.69% k/k +20.57%~branża +47.32% | 40 r/r +185.11%~branża +2.90% k/k +128.78%~branża -0.46% | -137 r/r -38.38%~branża +10.79% k/k -442.50%~branża +11.86% | -539 r/r -208.00%~branża -38.38% k/k -293.43%~branża -88.81% | -46 r/r +66.91%~branża -5.93% k/k +91.47%~branża +80.82% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk netto | 123 | -146 k/k -218.70%~branża +43.91% | -113 k/k +22.60%~branża -46.34% | 77 k/k +168.14%~branża -5.72% | -75 r/r -160.98%~branża -43.79% k/k -197.40%~branża +15.45% | -47 r/r +67.81%~branża -39.90% k/k +37.33%~branża +3.29% | -99 r/r +12.39%~branża +9.62% k/k -110.64%~branża 0.00% | -175 r/r -327.27%~branża -92.02% k/k -76.77%~branża -58.66% | -139 r/r -85.33%~branża +6.49% k/k +20.57%~branża +52.54% | 40 r/r +185.11%~branża -12.38% k/k +128.78%~branża -20.88% | -137 r/r -38.38%~branża +7.92% k/k -442.50%~branża +11.86% | -539 r/r -208.00%~branża -59.04% k/k -293.43%~branża -87.98% | -46 r/r +66.91%~branża -4.20% k/k +91.47%~branża +79.86% | |
| Zysk netto akcjonariuszy jednostki dominującej | 123 | -146 k/k -218.70%~branża +43.91% | -113 k/k +22.60%~branża -47.38% | 77 k/k +168.14%~branża -5.72% | -75 r/r -160.98%~branża -43.79% k/k -197.40%~branża +15.46% | -47 r/r +67.81%~branża -39.28% k/k +37.33%~branża +1.64% | -99 r/r +12.39%~branża +9.62% k/k -110.64%~branża +2.06% | -175 r/r -327.27%~branża -92.02% k/k -76.77%~branża -63.88% | -139 r/r -85.33%~branża +6.49% k/k +20.57%~branża +52.54% | 40 r/r +185.11%~branża -12.38% k/k +128.78%~branża -20.88% | -137 r/r -38.38%~branża +4.16% k/k -442.50%~branża +14.46% | -539 r/r -208.00%~branża -45.74% k/k -293.43%~branża -62.83% | -46 r/r +66.91%~branża -2.75% k/k +91.47%~branża +78.54% | |
| EBITDA | | | | | | | | | | | | | | |
